Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_311023APB_FTO_699420
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASANTRAY JH-15-039-009-002/33
(Dhapra) 		3415039000NRG24Z311020230941226 31/10/2023 MD KHALIL 3415039WL052944 MD KHALIL 00415 SBIN0009783 162 162 Processed 02/11/2023 S46381168 MD KHALIL ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-009-002/73
(Dhapra) 		3415039000NRG24Z311020230941228 31/10/2023 MD SAHGAN 3415039WL052944 MD SAHGAN 00415 SBIN0009783 162 162 Processed 02/11/2023 S46381168 Mr. MD SHAHJAHAN VANANCHAL GRAMIN BANK(607210)
3 BASANTRAY JH-15-039-009-002/84
(Dhapra) 		3415039000NRG24Z311020230941229 31/10/2023 MD KHALID 3415039WL052944 MD KHALID 00415 SBIN0009783 162 162 Processed 02/11/2023 S46381168 KHALID MD STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BASANTRAY JH-15-039-009-002/46
(Dhapra) 		3415039000NRG24Z311020230941233 31/10/2023 Saddam Mansuri 3415039WL052946 Saddam Mansuri 00415 SBIN0017159 162 162 Processed 02/11/2023 S46381168 MR SADDAM MANSURI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-009-002/33
(Dhapra) 		3415039000NRG24Z311020230941227 31/10/2023 JULEKHA KHATUN 3415039WL052944 JULEKHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 MD KHELIL STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_311023APB_FTO_699420 State Bank of India SBIN0009783 GOPICHAK 486
2 PATHERGAMA JH3415039009_311023APB_FTO_699420 State Bank of India SBIN0017159 Basant Rai 162
3 PATHERGAMA JH3415039009_311023APB_FTO_699420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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